HEART SPRING COMMUNITY CIC

Company limited by guarantee

Company Registration Number:
16208935 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 27 January 2025

End date: 31 January 2026

HEART SPRING COMMUNITY CIC

Contents of the Financial Statements

for the Period Ended 31 January 2026

Directors report
Balance sheet
Additional notes
Community Interest Report

HEART SPRING COMMUNITY CIC

Directors' report period ended 31 January 2026

The directors present their report with the financial statements of the company for the period ended 31 January 2026

Directors

The director shown below has held office during the period of
26 March 2025 to 31 January 2026

Miqhael Kannemeyer


The director shown below has held office during the whole of the period from
27 January 2025 to 31 January 2026

Matthew Williams


The director shown below has held office during the period of
27 January 2025 to 16 June 2025

Bliss Magdalena Qadesh


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
11 March 2026

And signed on behalf of the board by:
Name: Matthew Williams
Status: Director

HEART SPRING COMMUNITY CIC

Balance sheet

As at 31 January 2026

Notes 2026


£
Members' funds
Profit and loss account: 0
Total members' funds: 0

The notes form part of these financial statements

HEART SPRING COMMUNITY CIC

Balance sheet statements

For the year ending 31 January 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 11 March 2026
and signed on behalf of the board by:

Name: Matthew Williams
Status: Director

The notes form part of these financial statements

HEART SPRING COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HEART SPRING COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    2026
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

HEART SPRING COMMUNITY CIC

Company Number: 16208935 (England and Wales)

Year Ending: 31 January 2026

Company activities and impact

The company has not traded and has been dormant.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
7 August 2026

And signed on behalf of the board by:
Name: Matthew Williams
Status: Director